Look at possible menu paths to access the same report without entering the transaction code. Path 1Logistics → materials management → purchase → framework agreement → → Display Delivery Contract A contract is a long-term framework agreement between a borrower and a customer via pre-defined equipment or service over a certain period of time. There are two types of contracts – you can see the “Sold to Party” and “Ship-to-Party” fields at the top left of the screen. A sold party can have several ship-to-parties. If many ship-to-parties are linked to a sold part, a dialog box appears on the delivery plan screen. You must choose the relevant ship-to-party to which the selling party ordered you to ship the products. Press F4 or the button in the Sold field to search for your relevant sold part. Step 2 – Include the delivery plan number. In this SAP SD tutorial, we talk about delivery plans in SAP Sales and Distribution. You`ll know what SAP SD delivery plans are for and how to create them.

We provide relevant screenshots and instructions for this process. Press F3 or return to the main screen. Switch to Edit > Incompletion Log or Ctrl-F8 to see if the delivery plan we just created is complete. Open Incomprecance Protocol for a Delivery Plan A delivery plan is a long-term framework agreement between the lender and the customer on pre-defined equipment or service obtained on pre-defined dates over a period of time. A delivery plan can be drawn up in two ways – Once you have entered the delivery plan: the first installation screen, you must select the corresponding type of delivery plan. Each type of planning contract has its own functionality and displays based on the configuration performed in the SAP system. Relevant Delivery Type Fill the planning calendar data, i.e. “Validate” and “Valid until” Date: Enter the validity dates of the delivery plan A delivery plan duly completed with the validity dates Step 2 – Include the name of the creditor, the type of contract, the purchase organization, the purchase group and the contract date. A framework contract is a long-term sales contract with a creditor that contains terms and conditions for the equipment to be provided by the creditor. If you want to view the delivery plan, use the T code ME33L As the delivery plan contains the delivery data and quantities, deliveries are generated based on the amount delivered.

Let`s first look at the delivery details in the delivery plan: Details of the delivery in the press entry of the delivery agreement, once you have selected the part sold, so that the SAP system can accept the debitor and continue the schedule. If two parts of the shipment have been assigned to the customer, a dialog box will be displayed to select the corresponding field that your customer has ordered to sell.